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Overview
Meticulous and trustworthy individual who is good at math and problem solving. Must feel comfortable invoicing, resolving unpaid invoices and discrepancy claims with key customers/partners.
Must have a good business acumen as they will often be the voice of the company as they manage invoice discrepancies in a friendly manner. Must demonstrate good organizational and time management skills. Must take direction well as well as be self-motivated to identify business opportunities and make sound recommendations to management. Must have solid computer skills. As part of our small but dynamic team, this individual’s contribution will make a significant impact.
Job Description
Invoicing
Accounts Receivable
- Collect past due Accounts Receivable
At Times Will Provide Customer Service
- Answer Customer Questions
- Customer Returns and Repairs
- Store and On-line Complaints
- Coordinate Returns
Keep Paperwork Organized
Perform Various Projects as Requested by Management
Other Tasks, as Needed
Requirements
Strong math skills
Meticulous and strong attention to detail
Professional business acumen
Works well with a team
Proficient with Word and Excel
Can Quickly Learn and Navigate New Systems
Familiarity with QuickBooks preferred
Job Type
Full-time, 40 hours per week.
Compensation
Depending on experience.
Job Location
Meridian, Idaho
Benefits
401K
Paid vacation
How to Apply
Email your resume.
